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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
67541651
Scheme Name
XV Finance Commission
Voucher Date
28/07/2023
Voucher No
XVFC/2023-24/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,258
Particulars
Payment of Water Supply and Sanitation Work in Gram Barhana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
RAJEEV KUMAR SHARMA CONTRACTOR
477,341
Deduction
Deduction
RAJEEV KUMAR SHARMA CONTRACTOR
4,993
Deduction
Deduction
RAJEEV KUMAR SHARMA CONTRACTOR
8,462
Deduction
Deduction
RAJEEV KUMAR SHARMA CONTRACTOR
8,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:45 AM.
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